[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 294 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17446 | 8.21 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 19009 | 104.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2023-06-16 | 78 | 1 | 12 | Actual |
| 14672 | 147.00 | 2023-05-16 | 78 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 34230 | 520.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-04-15 | 78 | 3 | 11 | Actual |
| 17596 | 285.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 8211 | 200.00 | 2022-11-16 | 78 | 1 | 5 | Budget |
| 16529 | 395.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 9718 | 114.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 27892 | 287.22 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 641 | 104.00 | 2022-04-15 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 18719 | 158.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 16295 | 61.40 | 2023-06-16 | 78 | 4 | 11 | Actual |
| 38569 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-10-16 | 78 | 1 | 11 | Actual |
| 166 | 40.00 | 2022-04-15 | 78 | 7 | 3 | Budget |
| 34670 | 199.50 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 16093 | 378.36 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 31032 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 34492 | 186.93 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 33941 | 151.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 2339 | 100.00 | 2022-06-16 | 78 | 6 | 3 | Budget |
| 2090 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
| 35199 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-02-13 | 78 | 1 | 5 | Budget |
| 33462 | 216.72 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 22693 | 111.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 29170 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-06-15 | 78 | 2 | 11 | Actual |
| 34878 | 118.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-01-14 | 78 | 5 | 6 | Budget |
| 30648 | 89.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 13231 | 200.00 | 2023-03-16 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-09-15 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-01-14 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 29638 | 438.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 12101 | 177.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-06-16 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-04-15 | 78 | 1 | 6 | Actual |
| 29290 | 279.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 35530 | 100.76 | 2024-12-14 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 30857 | 613.21 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 4843 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 2200 | 100.00 | 2022-05-16 | 78 | 6 | 8 | Budget |
| 27982 | 428.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 35972 | 258.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-01-14 | 78 | 3 | 6 | Budget |
| 14404 | 11.40 | 2023-04-15 | 78 | 1 | 12 | Actual |
| 1341 | 277.00 | 2022-05-16 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 26476 | 60.33 | 2024-04-14 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-01-14 | 78 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-06-16 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 33134 | 269.27 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 9334 | 204.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 27275 | 118.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 14823 | 104.00 | 2023-05-16 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 19187 | 238.96 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 6253 | 129.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-09-15 | 78 | 1 | 4 | Budget |
| 4984 | 100.00 | 2022-08-16 | 78 | 1 | 6 | Budget |
| 2738 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 5373 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 38391 | 284.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-02-13 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 14346 | 64.59 | 2023-04-15 | 78 | 6 | 11 | Actual |
| 10124 | 144.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 13870 | 106.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 30799 | 316.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 1620 | 100.00 | 2022-05-16 | 78 | 1 | 6 | Budget |
| 22126 | 279.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
Generated 2025-05-15 07:25:14.473 UTC